02/15/2021

10:11:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTIAN	HT-010051	2	37.10	4436********1011	007465	02/15/2021
ALBRO, SARA	HT-007065	2	79.50	4833********2375	063610	02/15/2021
ALLEN, CHAD	HT-010143	2	37.10	4430********3527	620015	02/15/2021
ALLEN, RICHARD	HT-007611	2	58.30	5142********6859	80A1E4	02/15/2021
ANDERSON, TAYLOR	HT-009948	2	37.10	4430********4129	604040	02/15/2021
ASHFORD, MINDY	HT-009900	2	31.80	4867********6466	063610	02/15/2021
ATHERTON, SHAWN	HT-007161	2	37.10	4436********5276	093171	02/15/2021
BACH, ARTHUR BUTCH	HT-009976	2	37.10	5287********2409	093617	02/15/2021
BADON, ZHAIA JELLY	HT-010067	2	47.70	4270********5370	015028	02/15/2021
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	063610	02/15/2021
BROWN, TREVOR	HT-008814	2	37.10	5461********1387	103617	02/15/2021
BRUNTON, DANIELLA DANI	HT-009652	2	47.70	4430********9997	658009	02/15/2021
BURKE, JAMES	HT-007648	2	47.70	4060********6917	08511D	02/15/2021
BURNS, KEVIN	HT-009894	2	58.30	5461********5720	434466	02/15/2021
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	005891	02/15/2021
CANCEL, JULIE	HT-007621	2	21.20	4266********6651	08516C	02/15/2021
CANTER, ALEX	HT-010129	2	68.90	4634********9573	013684	02/15/2021
CASH, REBECCA	HT-009041	2	47.70	4432********9322	015023	02/15/2021
CASTLE, KELLI	HT-008686	2	68.90	4430********5710	619871	02/15/2021
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	073610	02/15/2021
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015724	02/15/2021
CLARK, CHRIS	HT-003088	2	68.90	5461********6194	103617	02/15/2021
CLARK, JOYCE	HT-009474	2	37.10	4867********7219	073610	02/15/2021
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	066413	02/15/2021
CLOSE, SHANNON	HT-010141	2	68.90	4867********5498	073610	02/15/2021
CRAIG, ASHLEY	HT-010069	2	47.70	4430********9815	658839	02/15/2021
DAVIS, CURTIS	HT-010028	2	68.90	4436********1679	093666	02/15/2021
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	985407	02/15/2021
DISCH, THOMAS	HT-010121	2	37.10	4347********3821	073610	02/15/2021
DISTLER, JACOB	HT-010024	2	47.70	5461********8039	434469	02/15/2021
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	434471	02/15/2021
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	070734	02/15/2021
DUNNAVAN III, RICKY	HT-009567	2	100.70	4266********5292	08534B	02/15/2021
EGNOR, RYAN	HT-009999	2	37.10	5424********1092	431966	02/15/2021
ESTEP, ALBEN BARKLEY	HT-010145	2	42.40	4430********2513	671665	02/15/2021
FIXLER, IVY	HT-009825	2	42.40	4000********3676	896970	02/15/2021
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015168	02/15/2021
GOODEN, SHERI	HT-007584	2	42.40	4072********3200	024951	02/15/2021
GRAHAM, JERRED	HT-009443	2	31.80	4867********9059	083610	02/15/2021
HALL, ZACKARY	HT-010022	2	37.10	3739*******2001	122468	02/15/2021
HALSTEAD, ANNA	HT-009880	2	42.40	5142********3064	21EAC3	02/15/2021
HASSELBACK, RICHARD	HT-010094	2	42.40	4266********9648	08543C	02/15/2021
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	08550B	02/15/2021
HAYDEN, COREY	HT-009895	2	47.70	4430********8116	659624	02/15/2021
HEIL, SKYLER	HT-010026	2	47.70	5424********6999	431971	02/15/2021
HELTON, JOHN	HT-008611	2	58.30	5461********1037	434475	02/15/2021
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	29070P	02/15/2021
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	42.40	4430********9898	619892	02/15/2021
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	140445	02/15/2021
HOUSTON, CHRISTOPHER	HT-009416	2	47.70	4430********0739	658040	02/15/2021
HOUSTON, SHELBY	HT-010090	2	37.10	4430********3484	619898	02/15/2021
HUMPHREY, DONALD	HT-009955	2	47.70	4586********0544	H98445	02/15/2021
JOHNSON, BRIAN	HT-009837	2	37.10	5213********7146	01588P	02/15/2021
JOHNSON, KEITH	HT-010059	2	47.70	4430********1965	658868	02/15/2021
JOHNSTON, ROBERT ROB	HT-009438	2	47.70	4432********1233	011009	02/15/2021
KAILHOLZ, SUSAN	HT-009759	2	31.80	4432********1579	011010	02/15/2021
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	083610	02/15/2021
KING, RAYMOND RAY	HT-010113	2	31.80	4806********7534	003618	02/15/2021
KLEBER, DELORES	HT-008426	2	37.10	4856********1186	61866C	02/15/2021
KNUCKLES, RONALD	HT-009919	2	31.80	4159********3361	013864	02/15/2021
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	141760	02/15/2021
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	070735	02/15/2021
LEWIS, JACK	HT-010079	2	37.10	4430********7933	620065	02/15/2021
LEWIS, NATASHA	HT-008771	2	31.80	5508********3427	520596	02/15/2021
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	658881	02/15/2021
LUTTRELL, RYLA	HT-009619	2	58.30	5461********5405	103618	02/15/2021
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	08568D	02/15/2021
MARTINEZ, TIMMY	HT-009314	2	37.10	4150********3879	070736	02/15/2021
MINTON, DAVID	HT-004883	2	58.30	4867********6884	093610	02/15/2021
NETTER, MICHELE	HT-009552	2	21.20	4430********4645	620848	02/15/2021
O BRIEN, AMY	HT-009084	2	37.10	4150********5348	070737	02/15/2021
OLGES, KEVIN	HT-006992	2	20.00	5461********1230	103619	02/15/2021
OTT, JOE	HT-009875	2	31.80	5511********3126	349680	02/15/2021
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	673717	02/15/2021
PIERCE, MARK	HT-010091	2	37.10	5332********8743	513164	02/15/2021
PUZON, JOSIAH JO	HT-009168	2	58.30	5538********7784	066414	02/15/2021
REDMOND, AARON	HT-010004	2	42.40	4159********5548	037990	02/15/2021
REED, ROBERT	HT-010109	2	68.90	5511********4820	350862	02/15/2021
ROWE, KEVIN	HT-010030	2	37.10	4867********8414	093610	02/15/2021
SABIC, AMANDA	HT-009886	2	68.90	6011********2971	01500R	02/15/2021
SAMUELS, JAMES JORDAN	HT-009951	2	31.80	4430********4662	658850	02/15/2021
SCHAEFER, KAREN	HT-009731	2	37.10	5461********9976	434483	02/15/2021
SEEDERS, MICHAEL	HT-010119	2	31.80	4159********2880	038033	02/15/2021
SEWELL, CHRISTINA	HT-009830	2	47.70	4236********0065	163190	02/15/2021
SHEPHERD, CLIFF	HT-010017	2	47.70	5461********8171	103619	02/15/2021
SHULTS, STEPHEN CHASE	HT-009666	2	68.90	4430********1404	620155	02/15/2021
SIMS, TIFFANY	HT-008461	2	79.50	4430********0422	658897	02/15/2021
SMITH, CALLI	HT-010138	2	37.10	5424********1649	433461	02/15/2021
SMITH, CHARLES ZAK	HT-009486	2	47.70	4430********0652	621188	02/15/2021
SMITH, LARRY	HT-009956	2	79.50	4246********7996	08588G	02/15/2021
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	043256	02/15/2021
SUMNER, KAITLYN	HT-010087	2	47.70	4347********6838	093610	02/15/2021
THOMPSON, BRITTANY BRITT	HT-010151	2	68.90	5178********7783	08602Z	02/15/2021
THOMPSON, MARVIN	HT-010122	2	37.10	4432********7964	011015	02/15/2021
TURNER, NATHAN	HT-007792	2	42.40	4616********1268	61981D	02/15/2021
TYUS, JOHNATHAN	HT-009394	2	47.70	4867********6920	093610	02/15/2021
VILUMS, EDGAR KEVIN	HT-009480	2	31.80	5461********7458	043244	02/15/2021
WADDELL, JAIMY	HT-010134	2	58.30	4430********5099	659667	02/15/2021
WALKER, DESHAWN SHAWN	HT-010046	2	31.80	5461********1038	103619	02/15/2021
WALKER, LESZLIE	HT-004363	2	42.40	4388********0044	08600D	02/15/2021
WALLACE, ELIJAH	HT-009892	2	58.30	5515********8411	525933	02/15/2021
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	003610	02/15/2021
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	09514C	02/15/2021
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	066416	02/15/2021
WITTMER, JERRY	HT-009981	2	58.30	5461********7496	434488	02/15/2021

Totals

Count	Card Type	Total
3	American Express	84.80
32	MasterCard	1435.10
69	Visa	3158.80
1	Discover	68.90
0	Other	0.00
		4747.60